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v3.25.0.1

Consolidated statement of changes in equity - SEK (kr) kr in Millions | Total | Capital stock [member] | Additional paid in capital [member] | Translation reserves [member] | Cash flow hedge reserves [member] | Revaluation of borrowings [member] | Retained earnings [member] | Stockholder's equity [member] | Non-controlling interests [member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | kr 107,099 | kr 16,672 | kr 24,731 | kr 1,206 | kr (411) | kr (341) | kr 66,918 | kr 108,775 | kr (1,676)
Net income (loss) | 19,112 | 0 | 0 | 0 |  |  | 18,724 | 18,724 | 388
Other comprehensive income (loss), net of tax | 15,418 | 0 | 0 | 7,237 | (1,066) | 818 | 8,561 | 15,550 | (132)
Total comprehensive income (loss) | 34,530 | 0 | 0 | 7,237 | (1,066) | 818 | 27,285 | 34,274 | 256
Transfer to retained earnings | 0 | 0 | 0 | 0 | 758 | 0 | (758) | 0 | 0
Transactions with owners |  |  |  |  |  |  |  |  |
Long-term variable compensations plans | 89 |  |  |  |  |  | 89 | 89 | 0
Dividends paid | (8,415) | 0 | 0 | 0 | 0 | 0 | (8,325) | (8,325) | (90)
Transactions with non-controlling interests | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0
Ending balance at Dec. 31, 2022 | 133,304 | 16,672 | 24,731 | 8,443 | (719) | 477 | 85,210 | 134,814 | (1,510)
Net income (loss) | (26,104) |  |  |  |  |  | (26,446) | (26,446) | 342
Other comprehensive income (loss), net of tax | (738) | 0 | 0 | (2,376) | 1,464 | (530) | 655 | (787) | 49
Total comprehensive income (loss) | (26,842) | 0 | 0 | (2,376) | 1,464 | (530) | (25,791) | (27,233) | 391
Transactions with owners |  |  |  |  |  |  |  |  |
Share issue, net | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 50 | 0
Repurchase of own shares | (50) | 0 | 0 | 0 | 0 | 0 | (50) | (50) | 0
Long-term variable compensations plans | 82 | 0 | 0 | 0 | 0 | 0 | 82 | 82 | 0
Dividends paid | (9,104) | 0 | 0 | 0 | 0 | 0 | (8,991) | (8,991) | (113)
Transactions with non-controlling interests | (32) | 0 | 0 | 0 | 0 | 0 | 1 | 1 | (33)
Ending balance at Dec. 31, 2023 | 97,408 | 16,722 | 24,731 | 6,067 | 745 | (53) | 50,461 | 98,673 | (1,265)
Net income (loss) | 374 | 0 | 0 | 0 | 0 | 0 | 20 | 20 | 354
Other comprehensive income (loss), net of tax | 4,341 | 0 | 0 | 6,721 | 2,515 | (450) | 739 | 4,495 | (154)
Total comprehensive income (loss) | 4,715 | 0 | 0 | 6,721 | 2,515 | (450) | 759 | 4,515 | 200
Transactions with owners |  |  |  |  |  |  |  |  |
Share issue, net | 21 | 21 | 0 | 0 | 0 | 0 | 0 | 21 | 0
Repurchase of own shares | (21) | 0 | 0 | 0 | 0 | 0 | (21) | (21) | 0
Long-term variable compensations plans | 93 | 0 | 0 | 0 | 0 | 0 | 93 | 93 | 0
Dividends paid | (9,233) | 0 | 0 | 0 | 0 | 0 | (8,997) | (8,997) | (236)
Ending balance at Dec. 31, 2024 | kr 92,983 | kr 16,743 | kr 24,731 | kr 12,788 | kr (1,770) | kr (503) | kr 42,295 | kr 94,284 | kr (1,301)

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